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UAT EC.002 - CampusCE - Enrollment/Payment [Sprint 2] (Project Archive)
Review status of students in PeopleSoft and resolve issues. -
9.2 Processing a Check Reversal
Updated on: Aug 16, 2022
Select the Pay Check Issue Date , or select it from the lookup. -
Setting Up Service Indicator Codes and Reasons
Purpose: Use this document as a reference for how to set up service indicators within ctcLink. Audience: Student Records staff -
Mass Assigning FLF Service Indicator
Updated on: May 16, 2024
Purpose: Use this document as a reference on how to run the mass assign process to set the service indicator to FLF status using ctcLink. Audience: Financial Aid staff. This process assigns the ‘FLF’ service indicator in batch to students who have a ‘F’ value in the corresponding User Variables Character field for the term the process is being run for, but have a value other than ‘F’ in the Calculated FA Load field on FA Term for the same term. -
9.2 Graduation Tracking Batch
Updated on: Sep 12, 2022
Purpose: Use this document as a reference to create and update graduation tracking data for a group of students. Audience: Student Records staff. -
Commitment Control Budget Reports
Purpose: The purpose of this module is to allow budget reports to be generated for reporting and analysis. These budget reports compare budgeted amounts to actual expenses or revenue. The reports allow sorting and filtering options that can summarize information or provide information in a detailed format. The budget reports can be limited by several options. These options include: department, account, fund and time period. Audience: Finance Staff -
Creating Pay Calendars
Updated on: Oct 23, 2024
Keep in mind that Pay Run ID s must not be linked for future pay periods as this is causing issues with -
9.2 Parse Addenda Processing (Optional)
Purpose: Use this document as a reference for how to process parse addenda information in the reconciliation process. Audience: Staff responsible for bank reconciliation processing. -
Delete Checklists in Batch
Purpose: Use this document as a reference to delete checklists in batch in ctcLink. Audience: All staff. -
Understanding Budget Checking Expense Transactions
Updated on: Mar 27, 2024
Purpose: Use this document as a reference for understanding budget checking expense transactions in ctcLink. Audience: Finance and Business Office staff
